Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:46:42 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_120723FTO_130639

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

VELDANDA

TS-35-016-006-005/010075 (BOLLAMPALLY)

3635016000NRG24120720230517900

12/07/2023

Brahmachari

3635016WL020391

Brahmachari

00415

SBIN0006109

1156

1156

Processed

17/07/2023

3504194488

MR KASOJU BRAMHACHARY

()

2

VELDANDA

TS-35-016-006-005/020019 (BOLLAMPALLY)

3635016000NRG24120720230517919

12/07/2023

Sindhuja

3635016WL020392

Sindhuja

00415

SBIN0006109

931

931

Processed

17/07/2023

3504194490

MRS PAKADI SINDUJA

()

3

VELDANDA

TS-35-016-006-005/60150 (BOLLAMPALLY)

3635016000NRG24120720230517949

12/07/2023

Pole Ravi

3635016WL020392

Pole Ravi

00415

SBIN0006109

931

931

Processed

17/07/2023

3504194489

MR POLE RAVI

()

SubTotal

3018

3018

Total

3018

3018

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELDANDA	TS3635016_120723FTO_130639	STATE BANK OF INDIA	SBIN0006109	VELDANDA	3018

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